Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS VOTE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | OTHER COMMITTEES HAVE THE POWER TO MAKE DECISIONS THAT ARE DELEGATED TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLITS. IF THERE IS A CONFLICT, THE MEMBER IS NOT ALLOWED TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO & TOP MANAGEMENT - THERE IS AN ANNUAL REVIEW EACH DECEMBER WITH A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW IS DONE BY THE PRESIDENT WITH INPUT FROM THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM LAST YEAR. |
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